207974 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365401 Page 1 of 1
0 ONE CIVIC SQUARE NATURE'S CARETAKER CHECK AMOUNT: $1,400.00
CARMEL, INDIANA 46032 6220 E 55TH PLACE
INDIANAPOLIS IN 46226 CHECK NUMBER: 207974
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31912 485.00 OTHER EXPENSES
601 5023990 32412 915.00 OTHER EXPENSES
it's our
NATURE $etFi ?"Lascari
to cave 6220 Last 55LI6 Place
lncLiu"Pock, IN 46226
Name
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Telephone
SERVICE FE E
Analysis /Diagnosis No charge
Mo)ving<; go S El --57)9 ,7. c�
Triziiming
Edging
seeding-
Sodding ✓i5����5 �'��h
Leaf Rccnova G e e 5y
Snotiv Reinov(
Woodcraff-s A/vc; &ego•h
Sprinkler Systems �Cc'� G�
Other
Total.
PaY12ellt u,Por2 conipletiorz of work
its our
NATURE Beth, nascari
6220 East 55 PUWe
to care" 1.ndtazruipott.s, 1N 46226
979-62
Gar•»rc�l Iintt�r
i
Cr'i (rss.rrrvii7irk Week of J -,2 4,v
1
Weill2.0 ,106th S HazeldellHazel,Landing Park $20.00
Plant 4 Gray =Road Part:
Well 1 1) $10.00
Nvell 11 $10.01►
11'ell 22 $10.00
North Beach partial cut $50.00
Ground Storage 11707 Graff Road .825.00
Plant 3.Brookshire Golf' ('ourse $311.00
Well 15 N indbushwav $75.06
Plant 5 $150.00
Well 19 Story- Pine Trail $35.01)
Well IS Thor6yv6od partial cut 35.00
Well 17 C herry <'reek $'75.00
Well 21 Prake Meadow Park It7- Hill $2l ►.1)U
Booster Station.131st Street $311:00
Distribution Plant $225.00
Tower 146th street $30.01►
Founder's park well $21 Oo
TOTAL 's I
r t�
Beth Alascari
VOUCHER 114131 WARRANT ALLOWED
365401 IN SUM OF
NATURE'S CARETAKER
6220 EAST 55TH PLACE
INDIANAPOLIS, IN 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
31912 01- 6360 -04 $485.00
Voucher Total 'f�C� $0
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365401
NATURE'S CARETAKER Purchase Order No.
6220 EAST 55TH PLACE Terms
INDIANAPOLIS, IN 46226 Due Date 4/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2012 31912 $485.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer